Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 26,838 | 03/08/2020 | SFCG/2020-21/P/16 | Expenditures | 26,838 | |||||||
12/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 04/08/2020 | SFCG/2020-21/P/14 | Expenditures | 26,838 | |||||||
18/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 389 | 18/08/2020 | SFCG/2020-21/P/17 | Expenditures | 23,965 | |||||||
19/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,250 | 19/08/2020 | SFCG/2020-21/P/18 | Expenditures | 96,556 | |||||||
27/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:18 PM. |